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FINANCIAL INFORMATION
FY 2008 Statement of Appropriation and Expenditures
Ending 06/30/08
Fiscal and Administrative:
| |
A |
B |
C |
D |
E |
|
TOTAL APPROPRIATION
+
MODIFICATION
|
YTD
ALLOTMENT |
YTD
EXPENDITURES
|
(B-C) AVAILABLE FUNDS |
UNALLOTED BALANCE |
111) Salaries |
96, 170.00 |
72, 840.00 |
61, 947.12 |
10, 532.88 |
23, 690.00 |
(113) Benefits |
33, 076.00 |
25, 869.00 |
20, 263.02 |
5, 605.98 |
7, 207.00 |
(220) Travel |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
(230) Contractual |
49, 877.00 |
49, 877.00 |
46, 078.76 |
3, 798.24 |
0.00 |
(233) Office Space/Rental |
16, 616.00 |
16, 616.00 |
11, 076.80 |
5, 539.20 |
0.00 |
(240) Supplies and Materials |
1, 625 |
1, 625 |
1, 482.18 |
142.82 |
0.00 |
(250) Equipment |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
(271) Drug Testing Charges |
38.00 |
38.00 |
37.50 |
0.50 |
0.00 |
(290) Miscellaneous |
1, 366.00 |
1, 366.00 |
1, 087.35 |
278.65 |
0.00 |
(361) Utilities |
2, 300.00 |
1, 725.00 |
1, 519.98 |
205.02 |
575.00 |
(363) Telephone |
2, 775.00 |
2, 082.00 |
479.40 |
1, 602.60 |
693.00 |
(450) Capital Outlay |
0.00 |
0.00 |
0.00 | 0.00 0.00
TOTAL |
203, 843.00 |
171, 678.00 |
143, 972.11 |
27, 705.89
|
32, 165.00 |
|
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